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 | 69,364 | 15/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,000 | |||||||
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 163,532 | 17/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,870 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,220 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 39,190 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 84,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:51 AM. |