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.) |
13/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 47,000 | 01/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 35,600 | |||||||
21/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,716 | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 33,757 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:44 AM. |