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.) |
24/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 73,864 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 177,241 | |||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 51,343 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 32,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:56 AM. |