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.) |
28/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,215 | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:57 PM. |