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 | XVFC/2020-21/R/1 | Direct Receipts | 133,855 | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,497 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 28,325 | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,840 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,691 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,954 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 30 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,590 | |||||||
29/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 133,554 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:45 AM. |