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.) |
12/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 51,512 | 12/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
12/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 72,487 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 109,558 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,555 | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 73,860 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 42,022 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:35 AM. |