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.) |
20/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,264 | 22/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
20/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 23,196 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 64,400 | |||||||
20/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 32,641 | 26/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,850 | |||||||
20/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,725 | Expenditures | ||||||||||
20/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 32,641 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,895 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 154,256 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:28 PM. |