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.) |
20/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 38,805 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,790 | |||||||
20/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 38,805 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,212 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 38,805 | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,322 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 43,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:40 AM. |