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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,027 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,712 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,331 | 26/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,351 | 26/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,280 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,637 | 26/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 36,860 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:31 AM. |