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.) |
08/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 44,756 | 08/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,614 | 13/09/2020 | RGSA/2020-21/P/15 | Expenditures | 84,986 | |||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 23,616 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 27,082 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,882 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 28,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:13:12 PM. |