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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 05/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 5,000 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 117,002 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 81,846 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 89,234 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 50,235 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 50,235 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:55 AM. |