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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 548,169 | 04/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,500 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 546,945 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 92,032 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 129,662 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 61,069 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,864 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/25 | Expenditures | 49,630 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 112,756 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 109,890 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 123,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:16 AM. |