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.) |
18/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 41,756 | 25/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,000 | |||||||
18/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 688 | 25/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
18/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,375 | 25/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 630 | |||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:55 AM. |