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.) |
28/10/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 45,809 | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 60,755 | |||||||
28/10/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 1,474 | 28/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 23,260 | |||||||
28/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 3,623 | 28/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,500 | |||||||
28/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 32,554 | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 23,142 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 47,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:02 AM. |