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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 186,410 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 71,270 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,975 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 109,620 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 39,000 | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 27,078 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 117,262 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,354 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:42:28 PM. |