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.) |
17/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 96,315 | 17/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
23/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 121,315 | 20/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,440 | |||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 80,796 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,246 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:47 AM. |