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.) |
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 5,000 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,515 | |||||||
14/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 262,000 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 56,733 | |||||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 300,000 | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 86,845 | |||||||
31/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 15,000 | 15/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,778 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 31,386 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 13,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:31 PM. |