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.) |
03/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 21,590 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 87,676 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 140,000 | |||||||
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,500 | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,186 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,586 | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 58,299 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:36:17 AM. |