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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 151,967 | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 152,308 | 10/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,125 | 10/10/2020 | XVFC/2020-21/P/10 | Expenditures | 3,600 | |||||||
10/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 63,186 | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 16,800 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 65,162 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 34,068 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/9 | Expenditures | 59,586 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/10 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:40 AM. |