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.) |
25/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 39,459 | 14/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,266 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,649 | 14/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,683 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,197 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,310 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:57 PM. |