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.) |
19/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 12,000 | 19/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 48,424 | |||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,285 | 19/11/2020 | FFC/2020-21/P/11 | Expenditures | 10,639 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,658 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 62,350 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:54 PM. |