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.) |
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 98,255 | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 61,677 | |||||||
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 208,000 | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 166,700 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 102,000 | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 108,570 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:48 PM. |