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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,610 | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,500 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,236 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 200,732 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 9,215 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 520 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 38,103 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 95,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:31 AM. |