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/2 | Direct Receipts | 99,077 | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 48,550 | |||||||
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 99,077 | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 60,600 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 270,763 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 112,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:09:29 PM. |