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.) |
11/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 120,000 | 07/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 101,354 | 12/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 76,488 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 101,300 | 12/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,450 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:01 PM. |