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.) |
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 50,000 | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 60,000 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 668,886 | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 60,000 | |||||||
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 669,244 | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/74 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/75 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/76 | Expenditures | 17,135 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 77,352 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 77,496 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 77,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:59 PM. |