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.) |
16/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 33,403 | 16/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 49,534 | |||||||
16/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 47,004 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 44,520 | |||||||
16/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 47,004 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 38,093 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:49 AM. |