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.) |
02/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,695 | 02/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
02/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 41,695 | 02/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 65,560 | |||||||
02/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 41,695 | 02/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 116,000 | |||||||
02/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 29,630 | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 69,357 | |||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 88,446 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 25,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:38 PM. |