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.) |
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 47,786 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 118,921 | |||||||
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,786 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,000 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,786 | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 118,354 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,286 | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:56 AM. |