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.) |
23/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 28,019 | 23/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 11,040 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 35,132 | 23/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 32,450 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 51,991 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:57 AM. |