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.) |
06/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 67,531 | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | |||||||
18/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 658,475 | 06/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,066 | |||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,800 | 20/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,999 | |||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 46,348 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/2 | Expenditures | 9,833 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/3 | Expenditures | 11,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:06 AM. |