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.) |
06/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,500 | 06/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,000 | |||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,769 | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,870 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,816 | 06/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,850 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 249,374 | 06/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,860 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 140,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:14 AM. |