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.) |
02/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 104,087 | 13/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,350 | |||||||
09/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 104,087 | 13/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 73,400 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,260 | 13/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 62,099 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:53 PM. |