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.) |
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,267 | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 91,780 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 43,436 | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 88,800 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:13 PM. |