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.) |
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 106,423 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 20,004 | |||||||
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 16,040 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 65,920 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,571 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 38,074 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,571 | 15/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,417 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 22,571 | Expenditures | ||||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 22,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:13 PM. |