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.) |
18/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,164 | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,164 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 104,520 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,164 | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 198,890 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,164 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 236,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:44 PM. |