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.) |
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 356,037 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 78,157 | |||||||
13/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,813 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 83,496 | |||||||
13/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,540 | 18/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,975 | |||||||
13/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 75,340 | 21/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,860 | |||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:33 AM. |