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.) |
09/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 67,995 | 07/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 41,944 | |||||||
09/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 4,794 | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 59,883 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 31,670 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:31 PM. |