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.) |
14/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 29,640 | 15/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 34,033 | |||||||
14/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 8,577 | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 42,655 | |||||||
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 279,502 | Expenditures | ||||||||||
17/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 289,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:05 PM. |