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.) |
28/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 102,989 | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,500 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,737 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 106,829 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 33,831 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 195,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:09:09 PM. |