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.) |
16/10/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 50,000 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 168,716 | |||||||
27/10/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 30,000 | 16/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 49,950 | |||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:58 AM. |