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.) |
31/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,000 | 02/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 89,446 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:02 AM. |