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.) |
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 48,793 | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 34,610 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,197 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,197 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 26,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:48 PM. |