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.) |
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,110 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,250 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 32,394 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,543 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 26,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:20 AM. |