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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 471,296 | 04/10/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 471,296 | 04/10/2020 | FFC/2020-21/P/16 | Expenditures | 99,980 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,005 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,030 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,002 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/8 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/9 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:13 PM. |