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.) |
31/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 82,263 | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 170,291 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 36,402 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:50 PM. |