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 | 44,049 | 01/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,508 | |||||||
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 44,049 | 01/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,294 | |||||||
01/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 44,049 | 01/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,312 | |||||||
05/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,049 | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,400 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 84,920 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:51 AM. |