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.) |
06/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 53,000 | 07/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,007 | 12/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,523 | |||||||
12/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,439 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,000 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,889 | Expenditures | ||||||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 180,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:15 PM. |