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/2 | Direct Receipts | 172,832 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 105,692 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 173,234 | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 44,350 | |||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/3 | Expenditures | 93,718 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/4 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:17 PM. |