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.) |
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,745 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 174,252 | |||||||
10/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 50,000 | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,950 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,000 | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:37 PM. |