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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,119 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 350,119 | |||||||
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 89,077 | 13/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 77,772 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 89,077 | 13/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 68,531 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 69,847 | 13/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,967 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 89,077 | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 11,024 | |||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:17 AM. |