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/2 | Direct Receipts | 96,464 | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 94,464 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 02/12/2020 | FFC/2020-21/P/50 | Expenditures | 38,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/51 | Expenditures | 24,517 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/52 | Expenditures | 8,462 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/53 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/54 | Expenditures | 193,542 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/55 | Expenditures | 149,908 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/56 | Expenditures | 194,082 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 195,798 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/57 | Expenditures | 48,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:50 PM. |