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.) |
17/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 60,789 | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 69,018 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,834 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:46:48 PM. |