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.) |
11/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 360,250 | 03/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,120 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/29 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/30 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/31 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 298,600 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/32 | Expenditures | 198,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:21 PM. |