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.) |
13/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 20,000 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 519,275 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,770 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 31,930 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 105,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:02 AM. |