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.) |
15/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 96,150 | 15/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 120,600 | |||||||
15/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,207 | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 43,500 | |||||||
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,002 | 25/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:12 PM. |