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.) |
13/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 84,780 | 13/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,500 | |||||||
15/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,000 | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,429 | |||||||
21/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,000 | 15/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 97,500 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 87,240 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:56 PM. |