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.) |
20/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 24,191 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
20/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 24,191 | 20/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 21,145 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:51 PM. |