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.) |
09/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 56,546 | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 15,730 | |||||||
09/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 6,676 | 09/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 56,546 | 09/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,400 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:27 AM. |