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 | 216,113 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100,205 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 01/10/2020 | XVFC/2020-21/P/10 | Expenditures | 1,800 | |||||||
14/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 99,280 | 01/10/2020 | XVFC/2020-21/P/11 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 109,666 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 44,934 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/14 | Expenditures | 18,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:04 AM. |