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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,026 | 01/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,478 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 226,355 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,042 | 30/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,680 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,310 | 30/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,310 | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 71,653 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,310 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 182,237 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:05 PM. |