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/4 | Direct Receipts | 400,000 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 353,640 | |||||||
04/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 300,000 | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 210,034 | |||||||
21/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 230,000 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 247,329 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 151,603 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 212,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:55 AM. |