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.) |
03/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 104,372 | 03/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 57,110 | |||||||
03/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 104,372 | 03/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,977 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Receipt Cancellation | 492,088 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/7 | Receipt Cancellation | 493,240 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:02 AM. |