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.) |
20/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 112,506 | 20/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,284 | |||||||
20/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 112,506 | 20/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,869 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,039 | 20/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 146,946 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 81,844 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:07 PM. |