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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,000 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 82,720 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 97,335 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,126 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,115 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,232 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/10 | Expenditures | 127,027 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 44,739 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,129 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 54,057 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/7 | Expenditures | 15,511 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/8 | Expenditures | 19,851 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 16,633 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:39 PM. |