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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 190,079 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,531 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
15/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 113,885 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 113,600 | |||||||
16/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,317 | 16/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 111,800 | |||||||
29/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,317 | 16/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:11 AM. |