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.) |
21/11/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 226,529 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 121,359 | |||||||
21/11/2020 | 4THSFC/2020-21/R/17 | Direct Receipts | 132,423 | 28/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 153,400 | |||||||
28/11/2020 | 4THSFC/2020-21/R/18 | Direct Receipts | 390,589 | 28/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 222,800 | |||||||
28/11/2020 | 4THSFC/2020-21/R/19 | Direct Receipts | 11,258 | 28/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:50 PM. |