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.) |
18/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 30,649 | 08/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
18/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 30,649 | 08/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:26 AM. |