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.) |
01/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,170 | 01/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 65,000 | |||||||
01/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 40,170 | 01/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:23 AM. |