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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,467 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 154,437 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,908 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 150,891 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,394 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,837 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 180,775 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,957 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/11 | Expenditures | 96,428 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 29,109 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,458 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:16 AM. |