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.) |
01/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 75,000 | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 43,608 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/20 | Expenditures | 5,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:00 PM. |