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.) |
08/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 738 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,186 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
16/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,798 | 08/12/2020 | FFC/2020-21/P/4 | Expenditures | 3,584 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 25,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:27 AM. |