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 | 314,567 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 223,423 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313,832 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 150,921 | |||||||
30/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 66,564 | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 162,911 | |||||||
30/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,304 | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 54,197 | |||||||
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 66,564 | Expenditures | ||||||||||
30/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 66,564 | Expenditures | ||||||||||
30/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,685 | Expenditures | ||||||||||
30/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:18 PM. |