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.) |
25/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,000 | 03/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,200 | |||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,701 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 47,890 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 140,211 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 62,884 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/6 | Expenditures | 842 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:37 PM. |