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.) |
14/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 225,000 | 14/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 220,825 | |||||||
15/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,000 | 15/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/6 | Expenditures | 119,065 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/2 | Expenditures | 83,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:20 PM. |