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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,016 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165,855 | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
23/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 90,000 | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 99,988 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 50,012 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:16 AM. |