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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,912 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 77,550 | |||||||
13/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 66,780 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 40,500 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 80,420 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 44,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:55 AM. |