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.) |
20/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 20/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
22/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,000 | 22/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,200 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 20,000 | 22/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,200 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:04 AM. |