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.) |
14/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,319 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 36,166 | |||||||
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,546 | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 52,000 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:42 PM. |