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.) |
02/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 485,637 | 02/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 103,006 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 193,405 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,369 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 39,640 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 47,490 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:31 AM. |