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.) |
16/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,701 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 71,437 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,271 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 82,573 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:23 PM. |