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/2 | Direct Receipts | 123,740 | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 159,141 | |||||||
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,700 | 07/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,427 | |||||||
19/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 111,353 | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 96,610 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 299,952 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 35,500 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,952 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 42,949 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:35 AM. |