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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 63,607 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,456 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,202 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 53,322 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,622 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,618 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,591 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 151,860 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:04:57 PM. |