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.) |
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,755 | 18/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,258 | |||||||
12/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 207,755 | 25/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:36 AM. |