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.) |
21/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 65,000 | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 111,603 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,811 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,811 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,811 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,811 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,555 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:32 PM. |