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/2 | Direct Receipts | 31,443 | 17/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | |||||||
18/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 44,246 | 17/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | |||||||
18/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,246 | 17/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,200 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 36,016 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 36,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:31 AM. |