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.) |
04/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 76,452 | 04/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,450 | |||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 45,210 | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 81,617 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 127,777 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 44,351 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:12 PM. |