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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,820 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,660 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 141,138 | 16/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
06/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,054 | 24/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,425 | 31/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,903 | |||||||
24/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,224 | 31/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,844 | |||||||
24/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,866 | Expenditures | ||||||||||
24/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:20 AM. |