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/2 | Direct Receipts | 35,240 | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 72,620 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,001 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:04 PM. |