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.) |
05/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,935 | 05/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 96,849 | |||||||
05/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,995 | 05/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 64,166 | |||||||
05/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 33,935 | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 32,820 | |||||||
05/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 33,935 | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 33,020 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,285 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:20 PM. |