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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,071 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 24,350 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,686 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,250 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,563 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/10 | Expenditures | 11,562 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/6 | Expenditures | 86,807 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 71,922 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/8 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 15,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:41 AM. |