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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 600,000 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 39,674 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 600,000 | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 39,674 | |||||||
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 18,652 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 34,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:32:43 AM. |