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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 34,248 | 06/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,500 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 48,192 | 08/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,800 | |||||||
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 82,440 | 08/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,200 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 454,962 | 08/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,200 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:58 PM. |