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.) |
21/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 26,789 | 14/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,000 | |||||||
21/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 37,696 | 14/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,500 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 143,790 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:57 PM. |