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.) |
26/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 90,107 | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 90,271 | |||||||
26/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 90,107 | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 203,196 | |||||||
26/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 90,107 | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 17,100 | |||||||
26/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 1,811 | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 61,183 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:09 PM. |