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.) |
08/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 9,365 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,406 | |||||||
08/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,253 | 24/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,253 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,790 | |||||||
09/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 751 | Expenditures | ||||||||||
11/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:01 AM. |