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.) |
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,469 | 14/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,600 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 95,806 | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 277,607 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,803 | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 9,444 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,337 | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 193,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:06 AM. |