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.) |
05/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 80,000 | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 61,000 | |||||||
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,000 | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,900 | |||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:51 AM. |