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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,503 | 04/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 42,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,925 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 90,174 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,343 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 93,120 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,343 | 27/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 144,962 | |||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 65,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:23 PM. |