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.) |
13/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 331,114 | 13/12/2020 | XVFC/2020-21/P/1 | Expenditures | 311,940 | |||||||
13/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 331,148 | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 203,260 | |||||||
21/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 184,658 | 21/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 119,415 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 186,415 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 163,415 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:47 PM. |