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.) |
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,701 | 30/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,788 | |||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 149,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:56 AM. |