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.) |
12/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 960.59 | 12/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 92,177 | |||||||
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 170,677 | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 21,365 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,048 | 13/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,400 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 359.68 | 13/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,426 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:02 PM. |