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.) |
20/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 20,010.22 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,195 | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 160,281 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,195 | 22/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,880 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,098.14 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,460.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:14 AM. |