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.) |
09/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 22,191 | 09/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 67,784 | |||||||
16/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 90,000 | 16/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 89,667 | |||||||
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 54,292 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 54,292 | |||||||
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 26,000 | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 25,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:18 PM. |