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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 472,411 | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 473,491 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 248,162 | |||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,226 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 471,978 | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 88,617 | |||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:46:57 AM. |