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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 91,288 | 10/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,700 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 128,458 | 10/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 32,763 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 605,663 | 20/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,869 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 607,063 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 14,380 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,869 | Expenditures | ||||||||||
02/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:28 AM. |