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.) |
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 170,490 | 03/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,021 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,021 | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:25 PM. |