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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,096 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 39,400 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,821 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 39,850 | |||||||
21/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,793 | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,900 | |||||||
21/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,253 | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 28,600 | |||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 13,872 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:22 PM. |