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/5 | Direct Receipts | 28,693 | 04/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,000 | |||||||
14/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 28,693 | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 31,590 | |||||||
14/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,596 | Expenditures | ||||||||||
14/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:27 PM. |