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.) |
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 37,301 | 12/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,087 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,851 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:28 AM. |