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.) |
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 44,549 | 02/09/2020 | XVFC/2020-21/P/4 | Expenditures | 14,440 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 62,688 | 02/09/2020 | XVFC/2020-21/P/5 | Expenditures | 33,670 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/7 | Expenditures | 30,863 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/8 | Expenditures | 109,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:02 AM. |