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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,991 | 01/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,376 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 69,779 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/1 | Expenditures | 126,927 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 82,826 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 37,746 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 8,899 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 154,177 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 58,794 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 32,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:40 PM. |