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.) |
21/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 105,624 | 21/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 438,161 | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,760 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 439,525 | 21/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,500 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 530,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:37 AM. |