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.) |
19/02/2021 | HY/2020-21/R/1 | Direct Receipts | 16,000 | 19/02/2021 | HY/2020-21/P/1 | Expenditures | 8.85 | |||||||
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 19/02/2021 | XVFC/2020-21/P/7 | Expenditures | 57,638 | |||||||
19/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,951 | 19/02/2021 | XVFC/2020-21/P/8 | Expenditures | 141,312 | |||||||
23/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
23/02/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,462 | Expenditures | ||||||||||
25/02/2021 | HY/2020-21/R/2 | Direct Receipts | 60.45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:36:53 AM. |