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/3 | Direct Receipts | 29,336 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,084 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 138,317 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,068 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 138,637 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 137,237 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 108,878 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 8,047 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 2,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:10 AM. |