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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 29,612 | 09/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,669 | 15/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,064 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 196,469 | 15/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,500 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:49 AM. |