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 | 197,000 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 196,787 | |||||||
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 151,000 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 150,944 | |||||||
11/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 12,000 | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,250 | |||||||
20/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 232,500 | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,250 | |||||||
20/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 119,000 | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,111 | |||||||
28/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 160,000 | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 11,500 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 232,173 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/10 | Expenditures | 118,425 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 46,509 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 62,685 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 30,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:45 PM. |