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.) |
17/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,260 | 14/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,195 | 14/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140,509 | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 51,950 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,366 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:10 PM. |