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.) |
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 285,855 | 05/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,000 | |||||||
14/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 60,626 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,750 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:06 AM. |