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.) |
10/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 63,850 | 10/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 184,076 | |||||||
10/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 89,848 | 10/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 43,853 | |||||||
10/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 89,848 | 10/12/2020 | FFC/2020-21/P/5 | Expenditures | 12,286 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 104,538 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:59 AM. |