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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,984 | 06/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 24,500 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,554 | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,940 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,880 | 06/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,520 | |||||||
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,518 | 06/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 8,898 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 42,055 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 42,044 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 42,092 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 42,079 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 41,875 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 41,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:06 AM. |