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.) |
03/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,000 | 03/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,500 | |||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 32,968 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 61,491 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 55,699 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 32,515 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 183,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:04 AM. |