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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,000 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 24,000 | |||||||
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,000 | 09/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:39 PM. |