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.) |
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 162,352 | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 135,000 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 61,256 | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:44 PM. |