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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,131 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 297,516 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 149,482 | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 16,050 | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,149 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:11 PM. |