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.) |
13/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 43,012 | 13/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 16,236 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/40 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:08 AM. |