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.) |
31/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 115,110 | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 47,196 | |||||||
31/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 115,110 | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 46,424 | |||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 118,211 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/9 | Expenditures | 66,047 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:31 PM. |