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.) |
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 120,937 | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 33,958 | |||||||
15/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 225,007 | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 22,771 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 56,555 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/1 | Expenditures | 88,141 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/2 | Expenditures | 69,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:01 PM. |