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.) |
06/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 240,457 | 06/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,882 | 06/12/2020 | XVFC/2020-21/P/13 | Expenditures | 40,551 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/14 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/15 | Expenditures | 22,778 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:30:31 AM. |