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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 85,000 | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 274,876 | |||||||
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 122,000 | |||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 69,542 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 81,223 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:48 AM. |