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.) |
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 106,152 | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,000 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,293 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 71,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:45 AM. |