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.) |
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 375,805 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 156,760 | |||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 375,899 | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 176,182 | |||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 242,269 | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 34,800 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,950 | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 17,300 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:57 AM. |