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.) |
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 210,000 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 44,610 | |||||||
22/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 320,000 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 207,820 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 34,916 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 77,865 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 41,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:55 PM. |