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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 66,786 | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 264,350 | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,800 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,079 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 172,298 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,147 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 268,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:43 AM. |