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.) |
14/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 143,548 | 14/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 150,000 | |||||||
14/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 261,406 | 14/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 26,285 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 686,232 | 14/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 15,853 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 686,232 | 14/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 16,253 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 180,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:21 PM. |