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 | 363,817 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 38,000 | |||||||
17/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,000 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 160,947 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,111 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/23 | Expenditures | 56,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:46 AM. |