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/1 | Direct Receipts | 141,494 | 05/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 74,799 | |||||||
16/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,505 | 05/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 100,293 | |||||||
23/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,720 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:56 PM. |