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.) |
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,000 | 08/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,671 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 5,000 | 08/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,319 | |||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,771 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:45 PM. |