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.) |
07/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 124,015 | 07/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 109,936 | |||||||
09/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 494,414 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 168,316 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:01 PM. |