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.) |
10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 38,016 | 02/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 58,000 | |||||||
10/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 130,550 | |||||||
18/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,000 | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,950 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 40,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:49 AM. |