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.) |
24/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 06/10/2020 | XVFC/2020-21/P/11 | Expenditures | 9,600 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/12 | Expenditures | 116,348 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 20,123 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 46,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:13 PM. |