Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 668,683 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 48,200 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/18 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/10 | Expenditures | 151,900 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 56,450 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 57,450 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:29 AM. |