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/1 | Direct Receipts | 167,182 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 150,400 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 167,563 | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,198 | 23/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 44,500 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,457 | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,500 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:16 AM. |