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.) |
07/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,696 | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,000 | |||||||
07/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,523 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 11,700 | |||||||
07/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,694 | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
07/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,940 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,694 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:06 PM. |