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.) |
06/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 20,000 | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 62,912 | |||||||
11/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 41,310 | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,833 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:49 PM. |