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.) |
26/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,623 | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,250 | |||||||
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 87,679 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 24,920 | |||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,455 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,455 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,455 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,688 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 103,481 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,867 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:36 AM. |