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.) |
04/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 63,210 | 04/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 62,396 | |||||||
04/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 62,000 | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,110 | |||||||
23/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 74,000 | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 59,980 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 44,020 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,527 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:24 PM. |