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.) |
18/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,600 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,943 | |||||||
22/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 71,560 | 18/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,870 | |||||||
28/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,690 | 22/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 77,450 | |||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 77,499 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:30 AM. |