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.) |
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 91,351 | |||||||
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 300,000 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 56,500 | |||||||
24/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 450,000 | 10/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 160,234 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 109,344 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 132,683 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 45,758 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 96,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:26 PM. |