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/2 | Direct Receipts | 140,344 | 13/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,800 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,671 | 13/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,750 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,121 | 13/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 31,500 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 221,972 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 153,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:03 PM. |