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.) |
14/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 241,690 | 16/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 196,121 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 171,055 | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 126,544 | |||||||
31/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,132 | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 24,511 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:26 PM. |