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.) |
03/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 37,335 | 03/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 42,100 | |||||||
18/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 40,969 | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 34,400 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 3,500 | 18/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 41,100 | |||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:12 AM. |