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/1 | Direct Receipts | 32,973 | 18/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,625 | |||||||
18/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,398 | 18/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 218,787 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 190,407 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,267 | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 58,080 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:59 PM. |