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.) |
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,163 | 12/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,000 | |||||||
12/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,780 | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,402 | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,429 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:01 PM. |