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 | 464,055 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 90,037 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 463,007 | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 71,428 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 29,453 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:41 AM. |