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.) |
15/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 49,848 | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,290 | |||||||
29/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 49,848 | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 58,330 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 50,626 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:33 AM. |