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 | 7,000 | 07/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,001 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,402 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,789 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:30 AM. |