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 | 261,551 | 26/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,958 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 167,897 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 94,893 | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,472 | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,500 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 110,944 | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 44,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:11 PM. |