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.) |
09/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 18,924 | 09/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 45,604 | |||||||
19/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 134,918 | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 42,278 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:58 PM. |