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.) |
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 10,350 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 167,088 | |||||||
20/10/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 101,216 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 43,830 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 23,194 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 101,115 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 38,070 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 34,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:05 AM. |