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.) |
21/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,805 | 21/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
21/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,805 | 29/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,600 | |||||||
21/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,419 | 29/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,400 | |||||||
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,287 | 31/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,850 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:21 AM. |