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/1 | Direct Receipts | 73,364 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 158,043 | |||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,134 | 23/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,984 | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 346,700 | 23/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 43,308 | |||||||
09/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 297,984 | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:02 PM. |