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/3 | Direct Receipts | 750,286 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 219,892 | |||||||
03/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 748,607 | 11/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 167,037 | |||||||
25/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 112,826 | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 196,000 | |||||||
25/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 158,765 | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 196,000 | |||||||
25/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 158,765 | 25/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 268,605 | |||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 339,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:08 PM. |