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.) |
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,580 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,000 | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,874 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,017 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:09 AM. |