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.) |
23/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 26,780 | 23/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 81,266 | |||||||
23/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 26,780 | 23/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,342 | |||||||
23/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 26,780 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 121,419 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 126,264 | 25/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 41,596 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 126,558 | 25/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,031 | |||||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:54 AM. |