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.) |
13/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 33,920 | 13/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 60,441 | |||||||
13/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 33,920 | 13/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,233 | |||||||
13/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 24,105 | 14/10/2020 | XVFC/2020-21/P/12 | Expenditures | 9,435 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/13 | Expenditures | 193 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/14 | Expenditures | 74,061 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/15 | Expenditures | 1,511 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:09 PM. |