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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 389,000 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 237,957 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 389,000 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 26,400 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 34,796 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 37,312 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/24 | Expenditures | 57,831 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 37,312 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 58,128 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/27 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/28 | Expenditures | 39,627 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 44,704 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,068 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 63,360 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 68,908 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/29 | Expenditures | 61,272 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:53 AM. |