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.) |
14/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 36,912 | 14/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,400 | |||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,805 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 32,865 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 27,760 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/4 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:26 PM. |