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.) |
01/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 54,199 | 07/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 31,400 | |||||||
08/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 54,199 | 07/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:39 AM. |