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.) |
19/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 186,058 | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,778 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,000 | 19/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,778 | |||||||
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 19/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,778 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 50,000 | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 148,605 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:58 AM. |