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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,410 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 48,552 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 292,410 | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 9,880 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 27,495 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 27,194 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 22,212 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 86,344 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:13 AM. |