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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 794,798 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 19,520 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 793,009 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 6,400 | |||||||
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 119,519 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 232,019 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 168,184 | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 239,844 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 168,184 | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 172,780 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 168,184 | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 182,635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:47 AM. |