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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,776 | 10/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 29,225 | |||||||
11/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,261 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 40,120 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,195 | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,973 | |||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,774 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,742 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 41,909 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:00 AM. |