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.) |
13/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 123,894 | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 107,634 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 26,277 | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,000 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:49:02 PM. |