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.) |
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 307,273 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 16,660 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/22 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,965 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 48,866 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/6 | Expenditures | 26,272 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,971 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/23 | Expenditures | 199,327 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/24 | Expenditures | 98,101 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 122,189 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 84,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:42 PM. |