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.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,565 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,565 | 20/11/2020 | FFC/2020-21/P/20 | Receipt Cancellation | 237,565 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Receipt Cancellation | 237,565 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 42,725 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:15 AM. |