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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 91,952 | 19/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 18,900 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 91,952 | 19/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 13,500 | |||||||
13/11/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 18,900 | Expenditures | ||||||||||
13/11/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 13,500 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:32 AM. |