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/5 | Direct Receipts | 31,200 | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 24,896 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 17,352 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:00 AM. |