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.) |
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 93,000 | 02/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,767 | |||||||
21/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,000 | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 44,979 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,000 | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 46,340 | |||||||
27/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 246,431 | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 246,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:56 AM. |