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.) |
08/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 120,805 | 07/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 18,243 | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 83,120 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 25,671 | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 68,965 | |||||||
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 25,671 | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 63,840 | |||||||
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 25,671 | Expenditures | ||||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 25,671 | Expenditures | ||||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 25,671 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 122,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:49 AM. |