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.) |
22/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 79,908 | 12/11/2020 | XVFC/2020-21/P/16 | Expenditures | 127,000 | |||||||
22/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 79,908 | 22/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
22/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 79,908 | 22/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,100 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:39 AM. |