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.) |
16/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,523 | 17/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,112 | 17/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:11:17 PM. |