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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 868,222 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 261,598 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 868,222 | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 33,192 | |||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 410,000 | 08/11/2020 | FFC/2020-21/P/16 | Expenditures | 204,520 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/17 | Expenditures | 200,548 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 158,225 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 141,204 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 204,278 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:44 AM. |