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.) |
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 150,000 | 09/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 85,000 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/24 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/25 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:36 AM. |