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.) |
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,803 | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307,502 | 12/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 60,000 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,736 | 20/12/2020 | FFC/2020-21/P/9 | Expenditures | 200,880 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,414 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 300,000 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 113,242 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 127,890 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 158,248 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 86,357 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:04 AM. |