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.) |
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,015 | 02/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,150 | |||||||
02/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 66,158 | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,915 | 02/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,500 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 312,649 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 56,700 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 58,049 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 80,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:11 PM. |