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.) |
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,421 | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,600 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 48,163 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/4 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 114,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:31 PM. |