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/4 | Direct Receipts | 95,520 | 10/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 149,965 | |||||||
10/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 95,520 | 10/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 17,244 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/19 | Expenditures | 74,390 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/20 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/21 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:57 PM. |