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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,784 | 04/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
22/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 50,000 | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 24,214 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:28 PM. |