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.) |
04/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 86,492 | 04/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,319 | |||||||
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 187,229 | 04/10/2020 | FFC/2020-21/P/1 | Expenditures | 201 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,666 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,980 | |||||||
21/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 86,492 | 09/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
21/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 49,113 | 21/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 179,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:44 AM. |