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.) |
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 538,246 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 5,880 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 269,123 | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 194,248 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 269,123 | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,880 | |||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 269,123 | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,960 | |||||||
24/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 269,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:16 PM. |