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.) |
04/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,066 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | |||||||
04/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,679 | 21/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 21,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,364 | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 173,768 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,098 | Expenditures | ||||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,098 | Expenditures | ||||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:48 AM. |