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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 463,055 | 10/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,501 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 461,973 | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 35,395 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 72,722 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 78,559 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 20,255 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 109,858 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 107,764 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 29,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:16 PM. |