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.) |
04/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 154,000 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 68,200 | |||||||
20/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 570,813 | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 48,000 | |||||||
21/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 380,542 | Expenditures | ||||||||||
21/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 380,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:06 AM. |