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.) |
20/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 340,690 | 20/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 165,088 | |||||||
28/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 20/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,388 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 166,829 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 196,651 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:49 AM. |