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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,640 | 04/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,046 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 61,791 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 76,805 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 550 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:48 PM. |