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.) |
03/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 44,204 | 03/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,358 | |||||||
11/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 88,408 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 83,159 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 55,695 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 71,593 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,836 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 53,658 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,724 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:48 PM. |