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.) |
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,388 | 08/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 49,350 | |||||||
08/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 59,647 | 08/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 48,900 | |||||||
08/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 59,647 | 08/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 20,820 | |||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/9 | Expenditures | 68,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:34:07 AM. |