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.) |
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,000 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 131,016 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,000 | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 61,000 | |||||||
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 150,000 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 90,000 | |||||||
21/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 150,000 | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 119,200 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 199,600 | |||||||
30/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 30/12/2020 | XVFC/2020-21/P/5 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:15:44 PM. |