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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 395,212 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 550 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 394,289 | 20/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,550 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/9 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/10 | Expenditures | 67,592 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 54,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:33 AM. |