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.) |
30/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 22,420 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 95,798 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 64,763 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:24 AM. |