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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,343 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 34,066 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255,927 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 78,588 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 70,733 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/3 | Expenditures | 88,738 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/4 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:57 PM. |