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 | FFC/2020-21/R/5 | Direct Receipts | 2,023 | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
05/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 6,400 | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 60,800 | |||||||
10/12/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 100,000 | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 64,000 | |||||||
13/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 399 | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 98,000 | |||||||
13/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 399 | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 34,000 | |||||||
14/12/2020 | SSP/2020-21/R/10 | Direct Receipts | 6,650 | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 41,000 | |||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 990 | 15/12/2020 | MLALADS/2020-21/P/1 | Expenditures | 100,000 | |||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:50 PM. |