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.) |
08/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 73,438 | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,350 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 660 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 169,997 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 69,898 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/6 | Expenditures | 159,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:51 AM. |