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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,628 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 42,428 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,628 | 11/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
11/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,856 | 11/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,800 | |||||||
11/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,641 | 11/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,490 | |||||||
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,666 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 83,082 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 102,690 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 44,934 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/2 | Expenditures | 7,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:25 AM. |