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.) |
24/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 280,000 | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 73,036 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 38,758 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 33,270 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 99,849 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 116,891 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:00 PM. |