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.) |
07/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 58,197 | 06/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 89,500 | |||||||
07/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 81,892 | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 212,709 | |||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/2 | Expenditures | 131,949 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/3 | Expenditures | 177,500 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:55 AM. |