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.) |
22/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 12,000 | 22/12/2020 | XVFC/2020-21/P/7 | Receipt Cancellation | 12,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 26,749 | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:53 PM. |