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.) |
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 335,303 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 180,000 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 97,325 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 35,378 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 15,203 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:51 PM. |