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.) |
10/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 20,677 | 21/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
10/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 29,096 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 29,500 | |||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 137,503 | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,900 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 137,182 | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,400 | |||||||
11/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 29,096 | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:03 AM. |