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/8 | Direct Receipts | 49,546 | 07/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 14,829 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 29,904 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 50,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:19:52 AM. |