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.) |
27/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,242 | 27/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,459 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 225,000 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,459 | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 34,900 | |||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:49 PM. |