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.) |
16/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,913 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 47,829 | |||||||
16/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,039 | 16/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 147,977 | |||||||
16/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,935 | 16/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,580 | |||||||
16/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,179 | Expenditures | ||||||||||
16/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 54,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:19 PM. |