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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,154 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,659 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,123 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 237,659 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 205,868 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 38,729 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 47,365 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 60,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:15 PM. |