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.) |
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 51,334 | 14/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,971 | |||||||
14/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 72,235 | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,500 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 53,288 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:09 AM. |