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.) |
13/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 212,000 | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 210,000 | |||||||
25/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 44,890 | 25/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 98,000 | |||||||
25/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,316 | 25/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,350 | |||||||
25/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 57,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:41 AM. |