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.) |
13/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 59,999 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 247,992 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/1 | Expenditures | 44,960 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 45,510 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:51 PM. |