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.) |
27/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 107,506 | 30/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 54,867 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 171,534 | 30/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 177,498 | |||||||
30/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 171,000 | 30/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 69,384 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 46,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:49 PM. |