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.) |
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,197 | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 461,844 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 314,931 | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 139,400 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,335 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 68,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 132,870 | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 59,420 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 30,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:24:04 AM. |