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.) |
27/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 56,297 | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:53 PM. |