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 | 172,109 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
23/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,942 | 23/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,864 | |||||||
23/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,504 | 23/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,634 | |||||||
23/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,504 | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 47,022 | |||||||
26/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 53,285 | 23/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,480 | |||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:21 AM. |