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 | 202,009 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 38,500 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,478 | 06/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,311 | |||||||
17/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,448 | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 3,360 | |||||||
17/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,576 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 27,426 | |||||||
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,845 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 104,472 | |||||||
17/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,845 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,372 | |||||||
17/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,845 | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,929 | |||||||
17/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:13 AM. |