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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,791 | 19/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,305 | 31/10/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 367 | 31/10/2020 | FFC/2020-21/P/2 | Expenditures | 14,100 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 66,859 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 15,206 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 14,949 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,495 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 23,991 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:08:44 PM. |