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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,985,432 | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,984,534 | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 24/09/2020 | XVFC/2020-21/P/10 | Expenditures | 400,000 | |||||||
24/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 400,000 | 24/09/2020 | XVFC/2020-21/P/7 | Expenditures | 200,000 | |||||||
25/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 24/09/2020 | XVFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:13 PM. |