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.) |
07/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 45,440 | 01/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 36,140 | |||||||
11/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 45,440 | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 36,140 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 15,906 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 59,881 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,842 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 56,496 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:48 PM. |