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/10 | Direct Receipts | 84,767 | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 58,320 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 100,651 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 51,508 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/6 | Receipt Cancellation | 84,767 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/7 | Receipt Cancellation | 84,767 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/8 | Receipt Cancellation | 84,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:15 AM. |