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.) |
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,455 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 109,840 | |||||||
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 109,000 | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 28,750 | |||||||
15/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 500 | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 114,715 | |||||||
31/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 20,000 | 15/10/2020 | FFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 17,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:10 AM. |