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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,180 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 72,034 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,296 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 72,034 | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 45,682 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 72,034 | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,960 | |||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,715 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 25,779 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:00:39 AM. |