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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,922 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 41,422 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 213,922 | 08/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 52,663 | |||||||
28/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,375 | 08/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,341 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 31,905 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 34,749 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,678 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 46,301 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:43 AM. |