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.) |
28/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,575 | 04/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 60,631 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,883 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:53 PM. |