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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,877 | 26/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,296 | 29/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,199 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 369 | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 205,109 | |||||||
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,263 | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 39,500 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,363 | Expenditures | ||||||||||
30/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,363 | Expenditures | ||||||||||
30/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 180,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:39 PM. |