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.) |
20/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,321 | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,900 | |||||||
20/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 44,238 | 03/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 64,850 | |||||||
30/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 44,238 | 03/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 53,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:55 AM. |