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.) |
06/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 323,120 | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 121,000 | |||||||
16/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 47,769 | 06/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,048 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:33 AM. |