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/3 | Direct Receipts | 458,975 | 04/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 99,431 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 169,399 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,468 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 79,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:51 AM. |