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.) |
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,106,878 | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,106,288 | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 9,936 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 453,138 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 653,138 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 653,138 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 453,138 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/29 | Expenditures | 56,299 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/30 | Expenditures | 48,173 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/31 | Expenditures | 131,728 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/32 | Expenditures | 16,894 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/33 | Expenditures | 19,146 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/34 | Expenditures | 37,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:37 AM. |