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.) |
04/10/2020 | F4/2020-21/R/11 | Direct Receipts | 197,500 | 06/10/2020 | F4/2020-21/P/15 | Expenditures | 184,234 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,950 | 06/10/2020 | F4/2020-21/P/16 | Expenditures | 12,100 | |||||||
06/10/2020 | F4/2020-21/R/12 | Direct Receipts | 21,800 | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 11,700 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,950 | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/10/2020 | VKVNY/2020-21/P/4 | Expenditures | 35,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:46:02 AM. |