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.) |
02/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 633 | 26/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 43,950 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,275 | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 21,250 | |||||||
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 45,376 | 26/10/2020 | XVFC/2020-21/P/11 | Expenditures | 2,350 | |||||||
29/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 45,376 | 26/10/2020 | XVFC/2020-21/P/8 | Expenditures | 116,076 | |||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/9 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:16 PM. |