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.) |
13/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 93,291 | 13/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
20/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 880,718 | 20/10/2020 | XVFC/2020-21/P/8 | Expenditures | 100,170 | |||||||
21/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 93,291 | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 101,660 | |||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 63,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:31 AM. |