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.) |
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 550,420 | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 43,008 | |||||||
30/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 150,947 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 55,851 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,464 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,949 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:57 AM. |