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.) |
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,823 | 09/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,871 | |||||||
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 79,960 | 09/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,871 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,424 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:24 PM. |