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 | FFC/2020-21/R/3 | Direct Receipts | 2,456 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 51,700 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,597.5 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 96,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255,597.5 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,000 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 255,597.5 | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 191,400 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 255,597.5 | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,200 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 101,991 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:59 AM. |