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.) |
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,000 | 03/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 106,000 | 03/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,375 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,723 | 03/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,872 | |||||||
18/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 44,000 | 03/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 172,225 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 105,084 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 36,483 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 35,447 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 43,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:42 AM. |