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.) |
12/11/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 65,320 | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,720 | |||||||
21/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 45,632 | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 37,960 | |||||||
21/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,150 | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 37,960 | |||||||
21/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,025 | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:55 PM. |