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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 512,514 | 12/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,250 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 511,369 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10,100 | |||||||
29/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 210,000 | 29/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 97,320 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:20 PM. |