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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 479,820 | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 191,818 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 478,704 | 13/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 122,937 | |||||||
15/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 479,820 | 13/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 60,417 | |||||||
15/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 478,704 | 13/09/2020 | FFC/2020-21/P/4 | Expenditures | 19,500 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 262,229 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/5 | Expenditures | 24,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:34 PM. |