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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 521,234 | 15/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 40,845 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 522,450 | 15/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 23,000 | |||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/167 | Expenditures | 51,226 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/168 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/169 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/170 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/171 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:02 PM. |