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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,481 | 06/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,425 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,830 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 149,984 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 56,019 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,493 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 185,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:11 AM. |