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.) |
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,318 | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 65,451 | |||||||
19/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,318 | 19/12/2020 | FFC/2020-21/P/3 | Expenditures | 1,809 | |||||||
19/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 474 | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,150 | |||||||
19/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 928 | Expenditures | ||||||||||
19/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 589 | Expenditures | ||||||||||
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:50 PM. |