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.) |
16/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 90,780 | 07/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,175 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 133,546 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:20 PM. |