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.) |
30/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,705 | 02/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,268 | |||||||
30/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,207 | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,824 | |||||||
30/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,207 | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 31,680 | |||||||
30/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 43,207 | 30/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,105 | |||||||
30/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 43,207 | 30/11/2020 | RGSA/2020-21/P/12 | Expenditures | 81,900 | |||||||
30/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 873,000 | 30/11/2020 | RGSA/2020-21/P/13 | Expenditures | 84,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:07:02 AM. |