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.) |
15/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 207,092 | 15/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,050 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 394,649 | 15/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,080 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 38,398 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 197,020 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:05 PM. |