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.) |
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 487,879 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,400 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 47,944 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/71 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/72 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/73 | Expenditures | 22,821 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/9 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:53:08 PM. |