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.) |
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 21/08/2020 | XVFC/2020-21/P/1 | Expenditures | 392,047 | |||||||
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,300,000 | 21/08/2020 | XVFC/2020-21/P/2 | Expenditures | 152,807 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,000 | 21/08/2020 | XVFC/2020-21/P/3 | Expenditures | 420,358 | |||||||
20/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 639,604 | 21/08/2020 | XVFC/2020-21/P/4 | Expenditures | 262,620 | |||||||
Direct Receipts | 21/08/2020 | XVFC/2020-21/P/5 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 21/08/2020 | XVFC/2020-21/P/6 | Expenditures | 67,650 | ||||||||||
Direct Receipts | 21/08/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:43 AM. |