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.) |
04/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 216,175 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 216,549 | |||||||
22/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 132,431 | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 24,876 | |||||||
22/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 276,516 | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 19,698 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/6 | Expenditures | 119,652 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 22,341 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 184,365 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:00 PM. |