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.) |
24/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 21/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 69,550 | |||||||
28/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 20,000 | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 151,700 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 544 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/2 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/3 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/4 | Expenditures | 45,829 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 168,492 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 147,265 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:51 AM. |