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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 600,000 | 03/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 23,443 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,548 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 38,505 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 50,741 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 57,926 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 25,826 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:49 PM. |