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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,913 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,389 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,450 | |||||||
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,788 | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 193,903 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,731 | 25/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,731 | 31/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:57 PM. |