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.) |
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 27,597 | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,960 | |||||||
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 37,426 | 05/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 81,649 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 62,884 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 92,258 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 76,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:15 AM. |