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.) |
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,272 | 01/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 134,955 | 01/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 101,900 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:41 PM. |