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.) |
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 10,380 | 03/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | |||||||
04/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 8,808 | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 244,300 | |||||||
04/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 149,875 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
05/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 157,000 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/5 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:48 AM. |