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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,000 | 04/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,284 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,518 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,340 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 177,122 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:41 AM. |