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.) |
07/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 95,662 | 07/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 42,806 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,574 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,061 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/18 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/19 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:23 AM. |