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.) |
27/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 438,213 | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,942 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/12 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/14 | Expenditures | 78,350 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/15 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/16 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:54 PM. |