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.) |
18/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 51,000 | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,000 | |||||||
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 333,119 | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,700 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 66,464 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 333,119 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 39,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:09 AM. |