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.) |
17/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 234,176 | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
19/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 233,652 | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,200 | |||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 205,395 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 234,176 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:32:01 AM. |