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.) |
02/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 20,099 | 02/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 100,800 | |||||||
02/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 28,283 | 05/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
02/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 23,150 | 31/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 38,450 | |||||||
31/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 121,210 | 31/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 59,443 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 151,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:26 AM. |