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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,112 | 02/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,743 | 25/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,098 | |||||||
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,641 | 25/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,554 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,252 | 25/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,098 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:27 AM. |