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.) |
11/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 36,427 | 11/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,449 | |||||||
20/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 10,000 | 11/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,222 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,777 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/14 | Expenditures | 3,486 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/15 | Expenditures | 462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:38 AM. |