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.) |
02/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 35,367 | 02/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,811 | |||||||
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 49,768 | 02/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,684 | |||||||
02/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 49,768 | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,177 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,284 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:06 AM. |