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.) |
01/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 24,555 | 05/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,000 | |||||||
01/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 34,554 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 128,893 | |||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 73,634 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:39 PM. |