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.) |
05/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 32,100 | 05/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
06/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,345 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,728 | 06/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 37,104 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:57 AM. |