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.) |
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,479 | 17/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,332 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,591 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,392 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,000 | |||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,412 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:43 AM. |