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/4 | Direct Receipts | 252,004 | 06/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,750 | |||||||
06/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 252,580 | 06/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 22,095 | |||||||
06/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,721 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,933 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 10,086 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:57 AM. |