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.) |
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 336 | 14/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,000 | |||||||
20/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,960 | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 69,833 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:29 AM. |