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.) |
22/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,594 | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,810 | |||||||
22/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,594 | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,810 | |||||||
22/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 19,610 | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,810 | |||||||
22/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,243 | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,015 | |||||||
22/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 834 | 23/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,015 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:54 AM. |