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.) |
01/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 93,667 | 01/11/2020 | XVFC/2020-21/P/10 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:08:44 PM. |