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 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,140 | 04/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,952 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,959 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,765 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/14 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:57 PM. |