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.) |
04/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,038 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,114 | |||||||
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 141,362 | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 11,358 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,500 | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 146,030 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:48 AM. |