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.) |
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,033 | 12/12/2020 | FFC/2020-21/P/70 | Expenditures | 2,400 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,033 | 12/12/2020 | FFC/2020-21/P/71 | Expenditures | 2,400 | |||||||
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 506.5 | 15/12/2020 | FFC/2020-21/P/72 | Expenditures | 4,100 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 506.5 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 34,480 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/7 | Expenditures | 28,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:29 AM. |