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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 690,520 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 2,450 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 693,560 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 225,502 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 322,211 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 329,245 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 17/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 74,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:51 PM. |