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.) |
07/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 65,000 | 07/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,580 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,056 | 07/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,190 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,742 | 07/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 766 | |||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:14 AM. |