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.) |
09/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 53,011 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 114,600 | |||||||
29/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 53,011 | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 186,520 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 500,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:55 PM. |