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.) |
04/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,725 | 04/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,013 | |||||||
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,200 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 32,450 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,646 | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,646 | 27/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 73,846 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,927 | Expenditures | ||||||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 154,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:35 PM. |