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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 749,680 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 175,150 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 748,233 | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 199,990 | |||||||
12/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,354 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 136,010 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 112,735 | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 158,637 | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 158,637 | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 158,637 | 18/11/2020 | FFC/2020-21/P/39 | Expenditures | 87,315 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 158,637 | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 250,876 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 155,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:16 PM. |