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.) |
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 46,800 | 02/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,635 | |||||||
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,445 | 02/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 179,997 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:47 PM. |