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.) |
20/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 281,326 | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,863 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 215,080 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 80,368 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 24,312 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 97,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:31 AM. |