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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,568 | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 142,749 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,109 | 23/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,725 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,338 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/6 | Expenditures | 23,423 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/10 | Expenditures | 60,963 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/7 | Expenditures | 92,493 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/8 | Expenditures | 54,366 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/9 | Expenditures | 20,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:14 AM. |