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.) |
05/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 115,400 | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 104,361 | |||||||
08/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 133,125 | 05/10/2020 | XVFC/2020-21/P/8 | Expenditures | 11,037 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 48,135 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,218 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/10 | Expenditures | 174,148 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/11 | Expenditures | 20,868 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/12 | Expenditures | 101,436 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/13 | Expenditures | 10,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:58 AM. |