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.) |
09/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,779 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 42,550 | |||||||
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 18,120 | 23/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,750 | |||||||
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,497 | 30/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 59,330 | |||||||
09/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,705 | Expenditures | ||||||||||
09/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 25,497 | Expenditures | ||||||||||
09/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 25,497 | Expenditures | ||||||||||
09/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 25,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:54 AM. |