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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 190,439 | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 97,440 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,995 | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 134,414 | |||||||
29/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,882 | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 71,129 | |||||||
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,960 | 29/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,008 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 600 | 29/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/9 | Expenditures | 18,462 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/10 | Expenditures | 11,249 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/11 | Expenditures | 10,412 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/12 | Expenditures | 3,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:07 AM. |