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.) |
08/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 220,113 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 103,845 | |||||||
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 219,632 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 111,498 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 116,569 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:45 AM. |