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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,830 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 87,270 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,830 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 114,135 | |||||||
18/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,800 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 125,942 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 58,084 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/3 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:24 PM. |