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.) |
16/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 140,212 | 16/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 320,755 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 137,168 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,445 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,998 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 137,168 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 17,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:19 AM. |