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.) |
11/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,312 | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
11/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,618 | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,613 | |||||||
11/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 750 | 30/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,800 | |||||||
11/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 35,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:44 PM. |