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.) |
11/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 57,561 | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,120 | |||||||
11/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,554 | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 26,650 | |||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:20 AM. |