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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 199,359 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,810 | 14/10/2020 | FFC/2020-21/P/2 | Expenditures | 39,000 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 452.9 | 14/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,490 | |||||||
08/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 199,359 | 18/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 202,362 | |||||||
08/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 199,810 | 18/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,920 | |||||||
31/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,281 | 24/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
31/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,281 | 24/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,100 | |||||||
31/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,281 | 24/10/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:48 AM. |