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.) |
06/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 44,804 | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 54,210 | |||||||
06/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,840 | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 62,460 | |||||||
06/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 44,804 | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,500 | |||||||
06/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 44,804 | 26/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 71,653 | |||||||
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,252 | Expenditures | ||||||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,734 | Expenditures | ||||||||||
26/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 166,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:07 PM. |