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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,379 | 01/10/2020 | FFC/2020-21/P/41 | Expenditures | 23,300 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 334,379 | 05/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | |||||||
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 334,379 | 05/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 234,379 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/44 | Expenditures | 56,731 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:38 PM. |