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.) |
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 35,500 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,341 | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,500 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 253,587 | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 53,661 | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:08 PM. |