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.) |
04/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 43,188 | 10/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,620 | |||||||
04/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 43,188 | 10/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,477 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 35,181 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 38,093 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 86,593 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:57 PM. |