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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 509,287 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 80,122 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 508,102 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,300 | |||||||
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,500 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 99,754 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 179,714 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 98,385 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 69,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:48 AM. |