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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 154,543 | 13/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 60,313 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 155,285 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 154,054 | |||||||
13/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 64,128 | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 42,500 | |||||||
20/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 82,452 | 20/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 58,964 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,484 | 20/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/2 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 99,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:11 AM. |