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.) |
07/11/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 48,861 | 05/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/44 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,248 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 44,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:57 AM. |