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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,054,653 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 16,105 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,054,653 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,946 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/54 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/55 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 41,067 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/59 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/60 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/61 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:59 AM. |