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.) |
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 50,200 | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 193,229 | |||||||
19/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 225,320 | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 125,624 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/2 | Expenditures | 196,699 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,462 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:25:22 PM. |