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.) |
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 46,661 | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,360 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,661 | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 103,864 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 46,661 | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,382 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,661 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 183,132 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,986 | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 22,056 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:54 PM. |