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.) |
09/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 51,726 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
09/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 51,728 | 09/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,455 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:07 AM. |