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.) |
30/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 41,310 | 30/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 160,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 58,131 | 30/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,500 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,071 | 30/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,250 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,712 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 149,500 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 113,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:32 PM. |