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.) |
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 06/10/2020 | FFC/2020-21/P/37 | Expenditures | 58,000 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/38 | Expenditures | 148,548 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/39 | Expenditures | 72,849 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 145,102 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 178,098 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 177,784 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/7 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:14 PM. |