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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,046 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 132,473 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,470 | 11/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 36,000 | |||||||
11/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 54,392 | 11/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,100 | |||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:38 AM. |