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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,270 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 57,796 | |||||||
26/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 45,235 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,800 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 85,880 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 660 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/1 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/5 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:37 AM. |