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.) |
05/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 214,850 | 04/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
26/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 214,850 | 04/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,030 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 214,850 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 84,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:57:53 PM. |