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.) |
20/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 27,695 | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 31,740 | |||||||
20/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 200 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 89,275 | |||||||
20/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 27,695 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 69,767 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,418 | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,950 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:28 AM. |