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.) |
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 37,458 | 12/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 68,416 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 94,779 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:30:14 PM. |