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.) |
07/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 70,287 | 05/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 21,700 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 87,099 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:34 AM. |