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.) |
18/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 12,663 | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,561 | |||||||
18/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 400,000 | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,055 | |||||||
18/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 58,173 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 384,138 | |||||||
18/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 81,859 | Expenditures | ||||||||||
18/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,009 | Expenditures | ||||||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:16 AM. |