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.) |
08/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 69,803 | 08/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
13/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 269,910 | 08/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/7 | Receipt Cancellation | 269,910 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:26 AM. |