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.) |
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,609 | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 33,450 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,424 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 12,832 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 618 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 25,957 | 31/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:50 AM. |