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.) |
23/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,797 | 23/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,367 | |||||||
23/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,797 | 23/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,507 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,779 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 73,780 | |||||||
25/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 201,779 | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 92,015 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 90,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:56 PM. |