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.) |
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 19,168 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 33,850 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/2 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:20 PM. |