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.) |
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 329,389 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 141,508 | |||||||
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 400,000 | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 71,693 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,701 | 17/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 529,200 | |||||||
14/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,701 | 27/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
14/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,533 | 27/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,087 | |||||||
28/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 3,646 | 27/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,100 | |||||||
28/10/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 69,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:06 AM. |