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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 119,028 | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 119,296 | 01/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,355 | |||||||
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 119,296 | 07/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,310 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,150 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 179,191 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,150 | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:07:52 AM. |