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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,506 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 95,616 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,790 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 55,174 | |||||||
21/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 99,521 | 21/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,072 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,008 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,843 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,731 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/3 | Expenditures | 31,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:00 AM. |