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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,000 | 04/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 54,550 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 78,550 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 83,182 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 54,064 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 39,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:06 AM. |