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/4 | Direct Receipts | 1,526 | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,513 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 75,741 | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 15,353 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,143 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,768 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 50,069 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,776 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,441 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:11 PM. |