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.) |
07/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 181,347 | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,975 | |||||||
10/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,000 | 10/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
29/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 140,847 | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 11,116 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:57 AM. |