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.) |
20/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 85,039 | 20/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 36,090 | |||||||
20/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 119,665 | 20/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 36,040 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 565,507 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 241,590 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 564,236 | 24/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,237 | |||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 29,075 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 242,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:53 PM. |