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.) |
27/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,970 | 11/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,600 | |||||||
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,910 | 11/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 75,090 | |||||||
27/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,154 | 11/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,250 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:57:13 PM. |