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.) |
13/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,788 | 13/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 73,264 | |||||||
13/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,102 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 113,957 | |||||||
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,374 | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 34,764 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:20 PM. |