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.) |
12/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 155,414 | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 1,470 | |||||||
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,423 | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 23,618 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,961 | 25/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,779 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,032 | 25/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
23/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,961 | 25/10/2020 | XVFC/2020-21/P/6 | Expenditures | 145,422 | |||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/7 | Expenditures | 13,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:28 AM. |