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/1 | Direct Receipts | 117,821 | 04/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 66,800 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,627 | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 35,130 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:35 PM. |