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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 46,135 | 01/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,000 | |||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 64,920 | 01/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,000 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,801 | Expenditures | ||||||||||
03/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,014 | Expenditures | ||||||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,082 | Expenditures | ||||||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:54 PM. |