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/1 | Direct Receipts | 47,461 | 06/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,409 | |||||||
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 66,786 | 06/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 18,467 | |||||||
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 66,786 | 06/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 16,398 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 135,608 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:55 AM. |