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.) |
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 15/12/2020 | SFCV/2020-21/P/28 | Expenditures | 42,000 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 149,204 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 148,056 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 149,610 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 149,978 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/4 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/5 | Expenditures | 95,391 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/5 | Expenditures | 149,157 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/6 | Expenditures | 37,184 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:06 AM. |