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/2 | Direct Receipts | 451,194 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 126,306 | |||||||
15/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 258,799 | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 63,000 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 133,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:52 PM. |