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 | 407,233 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 98,000 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 408,201 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 201,419 | |||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/2 | Expenditures | 33,640 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/3 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 183,690 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 129,390 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 56,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:05 AM. |