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.) |
09/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 112,000 | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,980 | |||||||
10/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 100,000 | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 42,000 | |||||||
10/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 50,000 | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,251 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 62,856 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 20,502 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:54 AM. |