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.) |
12/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,260 | 13/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 217,197 | |||||||
25/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,063 | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 56,005 | |||||||
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 187,212 | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 21,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:25 AM. |