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.) |
07/11/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 65,140 | 14/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 63,707 | |||||||
18/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,665 | 14/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 93,901 | |||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/5 | Expenditures | 239,484 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:15 AM. |