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.) |
21/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,052 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,200 | |||||||
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,962 | 23/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 38,584 | |||||||
23/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 50,752 | 23/10/2020 | 4THSFC/2020-21/P/45 | Receipt Cancellation | 50,752 | |||||||
23/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 71,417 | 23/10/2020 | 4THSFC/2020-21/P/46 | Receipt Cancellation | 71,417 | |||||||
23/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 71,417 | 23/10/2020 | 4THSFC/2020-21/P/47 | Receipt Cancellation | 13,489 | |||||||
23/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 13,489 | Receipt Cancellation | ||||||||||
29/10/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 71,417 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:11 AM. |