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.) |
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 62,220 | 14/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,472 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 323,523 | 14/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,085 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 54,590 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,551 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 43,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:56 AM. |