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.) |
28/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 58,435 | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 10,251 | |||||||
28/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 58,435 | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 44,281 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 94,268 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 51,540 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:20 PM. |