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.) |
15/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 345,254 | 15/11/2020 | XVFC/2020-21/P/4 | Expenditures | 192,756 | |||||||
21/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 151,251 | 21/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 47,372 | |||||||
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 75,777 | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 28,301 | |||||||
24/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,251 | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 72,465 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 87,315 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 550 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 56,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:10 AM. |