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.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 351,242 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 95,521 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 358,011 | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 23,650 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 231,045 | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 185,737 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:54 AM. |