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.) |
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 523,654 | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 204,658 | |||||||
30/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 84,495 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 92,181 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 43,409 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:24 AM. |