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/8 | Direct Receipts | 67,174 | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 105,750 | |||||||
26/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 5,345 | 18/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | |||||||
26/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 2,173 | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 60,016 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 70,314 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 46,055 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:55 PM. |