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.) |
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,443 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 226,945 | |||||||
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,015 | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,901 | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 228,950 | |||||||
20/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 6,144 | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 67,754 | |||||||
20/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 54,901 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,810 | |||||||
20/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 54,901 | Expenditures | ||||||||||
20/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 54,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:56 PM. |