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.) |
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 103,700 | 30/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 57,292 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,469 | 30/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 77,481 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,469 | 30/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 160,424 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 249,783 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 198,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:42 PM. |