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.) |
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,970 | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 140,522 | |||||||
01/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,730 | 01/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,022 | |||||||
01/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,960 | 01/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,748 | |||||||
01/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 33,730 | 01/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:11 AM. |