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.) |
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 246,821 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 190,000 | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 330,372 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 408,750 | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 91,200 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/18 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:39 AM. |