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.) |
09/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 23,983 | 10/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,749 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 62,027 | |||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 159,489 | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 68,248 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 135,624 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,630 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:56 AM. |