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.) |
23/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 100,000 | 08/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 24,500 | |||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 79,980 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 28,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:46 AM. |