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.) |
06/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 75,209 | 06/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 40,890 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 345,900 | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 113,788 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:39 PM. |