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.) |
11/11/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,338 | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,500 | |||||||
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,866 | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 112,731 | |||||||
12/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 39,212 | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | |||||||
12/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,689 | 22/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,193 | |||||||
12/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 39,212 | 22/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,341 | |||||||
12/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 39,212 | Expenditures | ||||||||||
12/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 39,212 | Expenditures | ||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:17 AM. |