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.) |
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 260,000 | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 260,000 | |||||||
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 665,380 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 185,000 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 665,380 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 92,500 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/7 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/8 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:41 PM. |