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/3 | Direct Receipts | 416,037 | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 375,637 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 182,067 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/10 | Expenditures | 77,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:13 AM. |