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.) |
23/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 43,684 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 180,540 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:43 AM. |