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.) |
16/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,133 | 16/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 38,974 | |||||||
16/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,133 | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,926 | |||||||
16/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,915 | 16/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 42,133 | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 36,291 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,606 | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:01 AM. |