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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,554 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 58,968 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,887 | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 72,909 | |||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 50,372 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 44,028 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 82,089 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 45,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:20 PM. |