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.) |
20/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 81,316 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 194,716 | |||||||
20/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 81,316 | 19/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 98,761 | |||||||
20/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 81,316 | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 239,729 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:09 AM. |