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.) |
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,500 | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 61,611 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:28 PM. |