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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,560 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 180,560 | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,607 | |||||||
29/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,709 | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,578 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:35 AM. |