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/2 | Direct Receipts | 311,000 | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 36,275 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 36,265 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 36,215 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/8 | Expenditures | 32,510 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/44 | Expenditures | 18,424 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 36,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:11 PM. |