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.) |
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,126 | 17/11/2020 | FFC/2020-21/P/8 | Expenditures | 71,788 | |||||||
21/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 261,126 | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 116,725 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 13,869 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 142,480 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 59,373 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,349 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,087 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:54 PM. |