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.) |
27/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 31,835 | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 110,000 | |||||||
27/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,835 | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 67,000 | |||||||
27/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,835 | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 9,200 | |||||||
27/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,835 | Expenditures | ||||||||||
27/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,624 | Expenditures | ||||||||||
27/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,555 | Expenditures | ||||||||||
27/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 2,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:39 AM. |