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.) |
15/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 230,129 | 01/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,400 | |||||||
25/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 230,129 | 01/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 20,450 | |||||||
26/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,804 | 01/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 90,440 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,529 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:43 AM. |