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.) |
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 17,898 | 15/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,040 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,186 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 59,127 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 118,755 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 11,520 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 119,021 | Expenditures | ||||||||||
21/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,610 | Expenditures | ||||||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:29 AM. |