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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 443,625 | 03/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,055 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 444,621 | 03/10/2020 | FFC/2020-21/P/21 | Expenditures | 29,174 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 36,826 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 60,445 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 17,717 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:18 PM. |