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.) |
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,699 | 08/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,712 | 08/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 450,512 | |||||||
08/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 78,396 | 17/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 82,930 | |||||||
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,451 | 17/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,850 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 369,639 | 17/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,512 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 370,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:29 PM. |