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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 112,041 | 07/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,000 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 112,041 | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 46,463 | |||||||
25/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,763 | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 39,925 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,714 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 156,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:46:43 AM. |