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.) |
12/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 28,777 | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,200 | |||||||
12/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 40,494 | 12/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,250 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,365 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 25,200 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,910 | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 50,600 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 118,590 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 39,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:36 PM. |