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.) |
04/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 23,114 | 04/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 76,525 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 23,114 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 95,548 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:51 PM. |