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.) |
03/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 79,773 | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 26,400 | |||||||
21/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 79,773 | 04/11/2020 | FFC/2020-21/P/5 | Expenditures | 3,666 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 188,150 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 134,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:56 PM. |