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.) |
20/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 28,992 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100,237 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 63,621 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,744 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,812 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:01 PM. |