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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,702 | 06/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,714 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,702 | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 216,460 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 46,630 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 92,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:21 AM. |