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/2 | Direct Receipts | 28,968 | 02/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,900 | |||||||
28/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 20,586 | 02/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 136,592 | 28/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,450 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 136,898 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 249,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:26 AM. |