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.) |
09/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 35,803 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,560 | |||||||
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,380 | 24/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,773 | 24/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,400 | |||||||
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,529 | 26/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 660 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,085 | 26/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,440 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:46 AM. |