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.) |
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,365 | 01/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,400 | |||||||
03/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,365 | 03/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,800 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 204,935 | 03/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,000 | |||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204,509 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 74,779 | |||||||
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,365 | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 199,693 | |||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:27 AM. |