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.) |
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 14,500 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,700 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 21,500 | 20/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 57,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:01 PM. |