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.) |
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 20,966 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
07/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 21,239 | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 125,203 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 128,122 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:08 AM. |