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.) |
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 117,950 | 03/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,515 | |||||||
12/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 20,000 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 115,538 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:36 PM. |