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.) |
16/10/2020 | FIFC/2020-21/R/1 | Direct Receipts | 200,000 | 05/10/2020 | HGVY/2020-21/P/10 | Expenditures | 17,325 | 05/10/2020 | HGVY/2020-21/C/1 | 25,000 | ||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 39,305 | 18/10/2020 | HGVY/2020-21/C/2 | 25,000 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/1 | Expenditures | 139,575 | ||||||||||
Direct Receipts | 18/10/2020 | HGVY/2020-21/P/11 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 18/10/2020 | HGVY/2020-21/P/12 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 60,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:43 AM. |