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.) |
28/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,204 | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,800 | |||||||
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,673 | 28/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 66,500 | |||||||
28/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,756 | 28/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 196,866 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 134,650 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:48 AM. |