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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,995 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 50,870 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,610 | 10/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,176 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,068 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 120,679 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,643 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 139,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:36 AM. |