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.) |
20/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 69,471 | 12/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,000 | |||||||
20/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 69,471 | 12/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 47,840 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 78,080 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/10 | Expenditures | 76,597 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/9 | Expenditures | 106,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:17 PM. |