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.) |
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 31,017 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 101,430 | |||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 205,769 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 27,100 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 121,922 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:01 AM. |