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/7 | Direct Receipts | 4,972 | 13/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,280 | |||||||
13/10/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 8,826 | 13/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,280 | |||||||
13/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 38,536 | 13/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 100,000 | |||||||
13/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 54,226 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,676 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255,676 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 43,000 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:35 AM. |