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.) |
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 446 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,458 | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 120,609 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 58,282 | 20/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,486 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 11,044 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 194,514 | |||||||
Direct Receipts | 23/12/2020 | ASV/2020-21/P/4 | Expenditures | 937,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:06 PM. |