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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,000,000 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 135,000 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:43 PM. |