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.) |
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 28,682 | 09/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 92,914 | |||||||
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,360 | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,626 | |||||||
09/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 40,360 | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,820 | |||||||
09/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 40,360 | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,820 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 19,619 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 24,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:57 AM. |