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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,505 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18,290 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,935 | 16/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 19,835 | |||||||
16/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 40,615 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 27,964 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 31,332 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 41,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:08 AM. |