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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 326,453 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 376,000 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,453 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:37 PM. |