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.) |
28/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 53,661 | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 136,150 | |||||||
28/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 53,661 | 17/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,748 | |||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 85,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:30:28 AM. |