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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,893 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 45,500 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 142,213 | 25/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,500 | |||||||
25/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 15,683 | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 57,340 | |||||||
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,386 | Expenditures | ||||||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,093 | Expenditures | ||||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,093 | Expenditures | ||||||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,093 | Expenditures | ||||||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,093 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 254,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:54 AM. |