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.) |
16/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,204 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 49,900 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:20 AM. |