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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 372,872 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 130,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 372,873 | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 242,493 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 54,584 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 38,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:05 PM. |