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.) |
04/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 10,150 | 03/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,350 | |||||||
18/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,500 | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:32 PM. |