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.) |
19/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,633 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,614 | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,800 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,001 | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
19/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:31 AM. |