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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 435,661 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,669 | 30/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,985 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 92,408 | 30/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,814 | |||||||
30/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 92,408 | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,728 | |||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 92,408 | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 39,370 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 436,697 | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 115,496 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 43,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:50 PM. |