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.) |
05/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 169,464 | 05/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 71,200 | |||||||
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,340 | 05/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,398 | |||||||
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,950 | 05/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 54,715 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:23 AM. |