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.) |
08/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 20,000 | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 64,869 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 20,500 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 41,818 | |||||||
30/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 65,440 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 78,096 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/2 | Expenditures | 64,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:09 PM. |