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.) |
21/10/2020 | 4THSFC/2020-21/R/21 | Direct Receipts | 44,516 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 14,560 | |||||||
21/10/2020 | 4THSFC/2020-21/R/22 | Direct Receipts | 62,641 | 21/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 50,609 | |||||||
21/10/2020 | 4THSFC/2020-21/R/23 | Direct Receipts | 62,641 | 21/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 66,612 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 16,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:14 AM. |