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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 352,033 | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 28,554 | |||||||
21/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 74,492 | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 45,445 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 35,141 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 36,773 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,367 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 118,479 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 18,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:10 AM. |