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 | 354,543 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 19,675 | |||||||
08/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 107,037 | 07/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,595 | |||||||
08/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 107,037 | 08/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 107,037 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 69,876 | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,176 | |||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 86,694 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 29,342 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 87,849 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 21,275 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:54 AM. |