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.) |
06/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 10,000 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 119,590 | |||||||
28/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 43,000 | 24/11/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 43,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:48 AM. |