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/2 | Direct Receipts | 290,867 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 97,866 | |||||||
20/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,885 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 19,700 | |||||||
20/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,838 | 20/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,875 | |||||||
20/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 61,687 | 20/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,430 | |||||||
20/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,964 | Expenditures | ||||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 61,687 | Expenditures | ||||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,687 | Expenditures | ||||||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:44 AM. |