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/3 | Direct Receipts | 851 | 05/10/2020 | F4/2020-21/P/10 | Expenditures | 5,000 | |||||||
15/10/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 15,000 | 15/10/2020 | FFC/2020-21/P/7 | Expenditures | 93,080 | |||||||
15/10/2020 | SDRF/2020-21/R/2 | Direct Receipts | 48,000 | 26/10/2020 | BASP/2020-21/P/2 | Expenditures | 89,580 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 1,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:03 AM. |