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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 157,052 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 83,450 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,756 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,400 | |||||||
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,233 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,850 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:16 PM. |