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.) |
04/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,450 | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,800 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/43 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:21 AM. |