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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 402,229 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 4,205 | |||||||
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,855 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:37 AM. |