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.) |
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 52,327 | |||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:30 AM. |