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.) |
04/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 31,413 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 83,000 | |||||||
04/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 44,203 | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:01 PM. |