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.) |
19/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 26,820 | 19/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,011 | |||||||
19/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,296 | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,989 | |||||||
30/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 25,720 | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 138,470 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 48,096 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:06:27 AM. |