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.) |
19/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 53,184 | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 88,250 | |||||||
19/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 74,839 | 20/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 76,110 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 353,671 | 20/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,600 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 352,866 | 20/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:54 AM. |