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.) |
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 237,697 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 141,472 | |||||||
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,298 | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 60,049 | |||||||
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,298 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 28,040 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 98,000 | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 165,044 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:40 PM. |