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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,000 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 139,651 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 120,095 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 114,122 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/11 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/13 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:11 AM. |