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.) |
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 21,602 | 14/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,021 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,573 | 16/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,128 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,057 | 16/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,238 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 41,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:21 PM. |