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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 499,000 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 151,220 | |||||||
10/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 110,000 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 73,780 | |||||||
20/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 199,000 | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 31,615 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,000 | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 55,100 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 53,640 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 23,036 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 15,498 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 20,593 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/8 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:30 PM. |