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.) |
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,836 | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 91,013 | |||||||
21/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 3,201 | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
21/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 98,493 | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,836 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,954 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,201 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 7,437 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 15,632 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 75,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:36 AM. |