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.) |
05/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 20,449 | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,500 | |||||||
05/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 28,775 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 93,847 | |||||||
09/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 33,000 | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,674 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,982 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 7,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:09 AM. |