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/5 | Direct Receipts | 59,000 | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,269 | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,500 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,000 | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,500 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 170,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:57 PM. |