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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,022 | 20/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,000 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,633 | 20/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 162,417 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 48,370 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 47,720 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/7 | Expenditures | 97,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:16 PM. |