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.) |
29/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,786 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,981 | |||||||
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,310 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 97,200 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,280 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 47,504 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,280 | Expenditures | ||||||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:21 AM. |