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.) |
06/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,573 | 17/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 128,692 | |||||||
06/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 23,167 | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 32,072 | |||||||
06/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 32,599 | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,475 | |||||||
06/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,735 | 22/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,320 | |||||||
06/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 32,599 | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 27,200 | |||||||
06/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 32,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:28 AM. |