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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 665,720 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 37,200 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 665,820 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 206,705 | |||||||
24/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,001 | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 59,370 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 59,740 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 33,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:42 PM. |