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.) |
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,894 | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 60,000 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 278,593 | 30/11/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 277,966 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 277,966 | 30/11/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 278,593 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:12 AM. |