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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 309,230 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 201,000 | |||||||
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,611 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 102,950 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,589 | 19/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 99,900 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 309,960 | 19/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,200 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 137,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:04 PM. |