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.) |
03/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 150,000 | 03/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 20,971 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 51,389 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:52 PM. |