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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 438,729 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 438,729 | 22/10/2020 | FFC/2020-21/P/10 | Expenditures | 102,500 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 283,500 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:14 PM. |