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.) |
07/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 56,154 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 71,400 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 94,652 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/1 | Expenditures | 25,832 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,899 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:38:18 AM. |