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.) |
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,000 | 12/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 105,385 | |||||||
12/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 500 | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 126,945 | |||||||
12/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,983 | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 84,262 | |||||||
12/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 38,813 | Expenditures | ||||||||||
12/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 54,616 | Expenditures | ||||||||||
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:41:35 PM. |