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.) |
04/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 14,300 | 04/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 63,300 | |||||||
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 63,571 | 17/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,056 | |||||||
17/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 63,571 | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,056 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,571 | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 115,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:33 AM. |