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.) |
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 585,489 | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,778 | |||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 587,489 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 34,107 | |||||||
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 250,000 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 27,516 | |||||||
27/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 22,500 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 35,791 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 102,049 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 67,536 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,135 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 29,235 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 146,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:10 AM. |