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.) |
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 136,167 | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,500 | |||||||
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,000 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 77,974 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 136,167 | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 135,863 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,878 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 92,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:17 PM. |