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.) |
03/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 103,200 | |||||||
10/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 120,000 | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 145,500 | |||||||
13/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 50,000 | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 28,000 | |||||||
21/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 30,000 | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 41,000 | |||||||
25/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 80,000 | 25/11/2020 | XVFC/2020-21/P/11 | Expenditures | 40,797 | |||||||
25/11/2020 | XVFC/2020-21/R/9 | Direct Receipts | 30,000 | 25/11/2020 | XVFC/2020-21/P/12 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:53 PM. |