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.) |
01/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 56,000 | 02/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,500 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 160,604 | 02/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,950 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 160,964 | 02/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,900 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,004 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 197,059 | |||||||
12/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 34,061 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 95,000 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:52 PM. |