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.) |
16/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,791 | 16/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,791 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20,170 | |||||||
16/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 958 | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 968 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:27 PM. |