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.) |
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,000 | 02/12/2020 | XVFC/2020-21/P/12 | Expenditures | 95,931 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/13 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 59,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:55 PM. |