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.) |
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 136,170 | 17/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 65,870 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 41,205 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/7 | Expenditures | 102,959 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/8 | Expenditures | 35,188 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/9 | Expenditures | 76,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:59 PM. |