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.) |
14/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,091 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 201,691 | |||||||
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,193 | 13/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 38,063 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 41,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:17 AM. |