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.) |
11/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 161,951 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,090 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 89,380 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:20 AM. |