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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 120,755 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 65,002 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 121,031 | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 56,005 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 203 | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 62,892 | |||||||
30/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,318 | 31/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,010 | |||||||
30/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 18,200 | 31/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 96,288 | |||||||
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,611 | 31/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,270 | |||||||
30/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 25,611 | 31/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,560 | |||||||
31/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,079 | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 44,854 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:21 AM. |