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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,226 | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 296,000 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,945 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 193,548 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 35,500 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 74,073 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/6 | Expenditures | 222,172 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 206,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:10 PM. |