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 | 64,116 | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 85,650 | |||||||
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 90,222 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 330,280 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 425,437 | 19/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 426,370 | 19/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 34,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:53 AM. |