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.) |
09/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 20,000 | 09/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 111,182 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 111,309 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 111,548 | 31/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,500 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 785 | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 81,839 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:46 PM. |