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.) |
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 05/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 11,970 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 65,712 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:37 PM. |