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.) |
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,000 | 08/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 199,999 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,000 | 16/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 199,999 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 98,822 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 143,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:41 PM. |