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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,000 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 810,000 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 210,000 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 152,775 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,767 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,944 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/2 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/4 | Expenditures | 152,600 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:10 PM. |