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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 60,005 | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,715 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 84,437 | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,754 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 398,113 | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 46,749 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 48,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:09 PM. |