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.) |
20/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 120,723 | 10/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 120,000 | |||||||
20/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 169,877 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 153,300 | |||||||
20/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,541 | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,700 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,828 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 36,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:13 AM. |