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.) |
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,990 | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,900 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 94,472 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,857 | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 81,183 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:12 AM. |