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/1 | Direct Receipts | 73,632 | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,441.2 | 16/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,820 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 110 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 192,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:21 AM. |