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.) |
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 06/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,850 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:57 AM. |