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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 371,810 | 04/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,500 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 371,810 | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 263,984 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 100 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 85,062 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/5 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/6 | Expenditures | 84,974 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/7 | Expenditures | 35,031 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/8 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/9 | Expenditures | 134,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:17 AM. |