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.) |
01/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 47,956 | 17/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,800 | |||||||
01/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 67,483 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 318,162 | 25/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,020 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 318,907 | 25/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 102,081 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,743 | 25/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
28/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 67,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:59 PM. |