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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 848,491 | 12/10/2020 | SAS/2020-21/P/46 | Expenditures | 27,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 848,491 | 12/10/2020 | SAS/2020-21/P/47 | Expenditures | 26,400 | |||||||
28/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,815 | 12/10/2020 | SAS/2020-21/P/48 | Expenditures | 9,600 | |||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 99,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:21 PM. |