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.) |
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 250,553.5 | 04/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,200 | |||||||
22/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 71,900 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
22/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 71,900 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:27 PM. |