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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,019,942 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 520,000 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,022,158 | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 542,759 | |||||||
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 216,295 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 270,423 | |||||||
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 216,295 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 235,188 | |||||||
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 105,659 | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 235,188 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 235,188 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:06 PM. |