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.) |
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 49,293 | 03/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
27/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,293 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 11,400 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,879 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:10 AM. |