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.) |
13/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,579 | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 11,200 | |||||||
15/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 191,312 | 13/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,500 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/8 | Expenditures | 24,672 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/9 | Expenditures | 136,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:16:56 PM. |