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.) |
08/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 194,778 | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 11,200 | |||||||
22/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,312 | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 101,950 | |||||||
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,734 | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,000 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,312 | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,800 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,312 | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,200 | |||||||
22/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,312 | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 46,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:20 AM. |