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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 396,833 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 396,833 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 90,300 | |||||||
29/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,535 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 249,600 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 133,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:17 AM. |