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.) |
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 186,117 | 12/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 186,522 | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 392 | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,469 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 64,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:12 PM. |