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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,175 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,175 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 66,000 | |||||||
29/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,811 | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 45,250 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 54,780 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 49,972 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:14 AM. |