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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,971 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 240,000 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 249,540 | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,525 | 19/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,804 | 22/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
19/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:43 PM. |