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.) |
19/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,500 | 04/10/2020 | XVFC/2020-21/P/19 | Expenditures | 4,540 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/20 | Expenditures | 112,995 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:29 PM. |