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.) |
20/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,000 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 228,620 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 32,342 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 32,107 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 32,308 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 32,148 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 31,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:33 PM. |