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.) |
20/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,028 | 17/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
20/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,002 | 24/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,709 | |||||||
20/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,325 | 24/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
20/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,055 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,557 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,259 | Expenditures | ||||||||||
29/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 63,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:18 AM. |