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.) |
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 65,359 | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,488 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 65,359 | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 48,990 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 43,535 | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,958 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,992 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:19 PM. |