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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100,436 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 48,312 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 63,803 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 143,700 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 37,726 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:12 AM. |