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.) |
18/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 32,394 | 19/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,558 | |||||||
18/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,184 | 19/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 17,500 | |||||||
19/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 152,741 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 229 | |||||||
19/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 153,084 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,560 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 35,365 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 28,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:52 PM. |