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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 346,116 | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,000 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,150 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 72,788 | |||||||
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 44,689 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 49,481 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:37 AM. |