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.) |
23/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,125 | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 226,565 | |||||||
23/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 70,764 | 31/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,400 | |||||||
29/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 70,764 | 31/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,000 | |||||||
31/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 70,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:05 PM. |