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.) |
06/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 391,776 | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 50,887 | |||||||
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 83,086 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 147,288 | |||||||
20/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 12,150 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,308 | |||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 94,460 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:15 AM. |