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.) |
03/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,193 | 02/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 64,850 | |||||||
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 78,084 | 02/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,900 | |||||||
28/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 78,084 | 02/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:50 PM. |