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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,855 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,900 | |||||||
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,211 | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,900 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,734 | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 188,344 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,734 | 29/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,900 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,734 | Expenditures | ||||||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:03 PM. |