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.) |
29/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 27,475 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 23,900 | |||||||
29/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 38,662 | 28/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,800 | |||||||
29/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 38,662 | 28/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 660 | |||||||
29/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 38,662 | 28/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,600 | |||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:15 PM. |