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.) |
13/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 10,500 | 13/12/2020 | XVFC/2020-21/P/1 | Expenditures | 8,750 | |||||||
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 132,470 | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 131,480 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,048 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 51,121 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 133,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:45 AM. |