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.) |
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 319,079 | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 90,088 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:47 PM. |