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.) |
13/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 73,926 | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 60,000 | |||||||
13/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 7,940 | Expenditures | ||||||||||
13/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 697 | Expenditures | ||||||||||
13/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,851 | Expenditures | ||||||||||
23/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 73,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:34 AM. |