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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,811 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,100 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 130,848 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:03 AM. |