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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 154,744 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 134,815 | |||||||
23/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,800 | |||||||
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 23/10/2020 | FFC/2020-21/P/4 | Expenditures | 57,404 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 12,261 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 22,713 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/10 | Expenditures | 83,959 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 43,959 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:19:23 AM. |