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.) |
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,762 | 16/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 147,000 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,277 | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 30,772 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/14 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 33,186 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 4,077 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 42,076 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 53,135 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 3,869 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:57 PM. |