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.) |
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,042 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 79,602 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,682 | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 82,569 | |||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,536 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/4 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:46 PM. |