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.) |
19/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 72,046 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 60,379 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 42,882 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 39,214 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 13,482 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 51,114 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:06 PM. |