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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,111 | 07/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 102,000 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,221 | 27/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 64,914 | |||||||
04/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,780 | 27/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 44,294 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,224 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:11 AM. |