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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,000 | 07/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,000 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 101 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 25,000 | 19/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,545 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,066 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 37,368 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 136,882 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:19 AM. |