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.) |
07/12/2020 | XVFC/2020-21/R/16 | Direct Receipts | 28,439 | 05/12/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
07/12/2020 | XVFC/2020-21/R/17 | Direct Receipts | 55,014 | 07/12/2020 | OWN/2020-21/P/2 | Expenditures | 15,469 | |||||||
07/12/2020 | XVFC/2020-21/R/18 | Direct Receipts | 1,101 | 07/12/2020 | OWN/2020-21/P/3 | Expenditures | 5,634 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:24 PM. |