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/1 | Direct Receipts | 33,314 | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,478 | |||||||
26/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 57,000 | 13/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,434 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:36 AM. |