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.) |
03/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 270,046 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 132,283 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/6 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 102,993 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:10 AM. |