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.) |
10/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 68,013 | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 122,720 | 10/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,953 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 61,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:26 PM. |