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.) |
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 343,327 | 01/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 150,000 | |||||||
06/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,744 | 01/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,510 | |||||||
06/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 72,813 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:28 PM. |