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.) |
11/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 59,162 | 12/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 28,910 | |||||||
20/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 59,162 | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,751 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/12 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/13 | Expenditures | 33,452 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 43,430 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/59 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:21 PM. |