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.) |
03/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 55,287 | 02/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,389 | |||||||
03/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,287 | 02/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,611 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 7,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:34 AM. |