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.) |
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,488 | 03/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 14,500 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,370 | 03/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 4,885 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 124,687 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 33,244 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 38,884 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 37,475 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:38 PM. |