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.) |
25/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,611 | 05/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,600 | |||||||
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 59,961 | 05/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,660 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 282,723 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 183,742 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,360 | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 38,190 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,534 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 35,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:13 PM. |