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.) |
19/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 94,900 | 19/10/2020 | XVFC/2020-21/P/28 | Expenditures | 42,800 | |||||||
19/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 40,000 | 19/10/2020 | XVFC/2020-21/P/29 | Expenditures | 42,800 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/30 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/31 | Expenditures | 58,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:40 PM. |