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.) |
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,112 | 11/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
19/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 35,112 | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:49 AM. |