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.) |
16/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 11,133 | 18/09/2020 | RGSA/2020-21/P/5 | Expenditures | 41,050 | |||||||
16/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,123 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 150,700 | |||||||
16/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 33,940 | 29/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 160,048 | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 105,950 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 160,419 | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 51,765 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:50 AM. |