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.) |
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,668 | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 48,490 | |||||||
06/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,073 | 06/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 48,330 | |||||||
06/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 36,668 | 06/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,000 | |||||||
06/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 36,668 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 2,700 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 118,736 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:38 AM. |