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.) |
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 77,025 | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 199,295 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 108,387 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 29,394 | |||||||
13/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 511,047 | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 150,506 | |||||||
13/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 512,210 | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 212,242 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/4 | Expenditures | 164,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:28 AM. |