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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 146,009 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 146,336 | 23/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 61,000 | |||||||
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,966 | 23/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,635 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,966 | 23/11/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,966 | Expenditures | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:06 AM. |