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.) |
23/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,831 | 06/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,274 | |||||||
23/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,791 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 96,635 | |||||||
23/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 44,791 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 45,401 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/5 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 75,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:03 AM. |