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.) |
01/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 65,385 | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,000 | |||||||
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 122,572 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 98,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 122,572 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 140,000 | |||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:55 PM. |