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.) |
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 15,212 | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,000 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 14,248 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,750 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 131,215 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 78,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:40 PM. |