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.) |
02/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 470,173 | 07/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 134,492 | |||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 108,000 | 07/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 126,210 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 197,832 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 198,900 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:53 AM. |