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.) |
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,119 | 07/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,475 | |||||||
14/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,278 | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 137,153 | |||||||
14/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 187,557 | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,643 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 47,670 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 102,243 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:27 PM. |