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.) |
09/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,200 | 09/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,200 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 557,026 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,200 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 255,007 | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 11,834 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,096 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,673 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:31 AM. |