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/2 | Direct Receipts | 29,674 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 39,500 | |||||||
28/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,757 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,810 | |||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 57,230 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 49,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:32 AM. |