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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,255 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 32,760 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,809 | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 167,896 | |||||||
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 201,000 | 06/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 22,000 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/13 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/14 | Expenditures | 39,638 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 79,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:36 AM. |