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.) |
18/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,945 | 18/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,401 | |||||||
18/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,472 | 19/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,114 | |||||||
18/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 29,472 | 19/11/2020 | FFC/2020-21/P/5 | Expenditures | 72,493 | |||||||
18/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,511 | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 48,910 | |||||||
18/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 29,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:38 AM. |