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.) |
21/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 53,759 | 22/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 135,312 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,695 | 22/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 88,580 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,494 | 22/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:00 PM. |